Payments from Democratic Party of Virginia

22 payments totalling $6,462:

Amount Date Description
$1,387 10/24/2025 Air Travel
$555 5/24/2024 Air Travel
$1,210 5/9/2024 Air Travel
$-139 2/23/2024 Refund of Operating Expenditure
$129 2/23/2024 Travel Expenses
$35 2/23/2024 Travel Expenses
$35 2/23/2024 Travel Expenses
$8 2/23/2024 Travel Expenses
$13 2/23/2024 Travel Expenses
$758 1/25/2024 Travel Expenses
$79 1/25/2024 Travel Expenses
$119 1/25/2024 Travel Expenses
$436 1/25/2024 Travel Expenses
$37 1/25/2024 Travel Expenses
$363 11/7/2023 Travel Expenses
$8 10/16/2023 Travel Expenses
$8 10/16/2023 Travel Expenses
$189 9/26/2023 Travel Expenses
$535 9/26/2023 Travel Expenses
$186 11/1/2021 Travel Expenses